Expenditure Details
Amount | $313.94 |
Date | 04/24/2019 |
Committee | Friends of Susan Lascolette |
Payee | Print Place |
Additional Information
Unique Expenditure ID | sched-d-expn-2574456 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Printing Expense |